Walk In Drive For Financial Analyst (P2P) at RTX - Financial Services

Dear candidate,

Walk In Drive for Financial Analyst (P2P) at RTX Financial Services on 11th January 2025 from 09:00 am to 02:00 pm.

Location:

RTX

Enterprise Services

Wing B, Northgate Phase II, Sy. No. 2/2,Venkatala Village,

Yelahanka Hobli, Bangalore, KA-560064

RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses Collins Aerospace, Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonic, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA.

The Raytheon Technologies Corporation (RTX), Corporate & Enterprise Services serves as a key differentiator for Raytheon Technologies by enabling a more connected, intelligent, and automated future.

RTX Enterprise Services combines the digital technology and multifunctional shared services and capabilities from the former Raytheon and United Technologies companies to deliver value-driven experiences and services at scale.

Job responsibilities

Invoice Processing:

• Process Supplier & Intercompany invoices accurately and efficiently, ensuring they are matched with purchase orders and GRNS. Handle high volumes and complex Invoices with utmost attention.
• Verify invoice details, including amounts, supplier information, and due dates and ensure 100% accuracy while processing Supplier / Intercompany Invoices, Credit Notes, etc.
• Handle exceptions or discrepancies in invoices by coordinating with internal teams & external teams.
• Drive Invoice processing targeted SLA and accomplish on daily basis without misses

Payment Disbursement:

• Execute timely payments to Suppliers via different payment methods (e.g., bank transfers, checks, and ACH).
• Monitor payment cycles and schedules to avoid delays or missed payments and prioritize payments based on the Urgency and Nature.
• Ensure proper authorization and compliance with payment policies, Process Intercompany Netting & Settlements.

Supplier Communication:

• Address Supplier inquiries regarding payments, missing invoices, or discrepancies promptly. Build strong relationships with Suppliers and internal stakeholders.

Month End Close & Reconciliations:

• Handle PTP month end close process and work collaboratively with other functional teams such as RTR and OTC.
• Handle monthly Accounts Payable reconciliations, maintain accurate records of all processed invoices and payments and Provide AP reports to management as needed.
• Work closely with the RTR team and understand the expectations in terms of quality and data needed for the monthly reconciliations.

Process Compliance:

• Ensure compliance with company policies, SOX, and other regulatory requirements.
• Identify opportunities for process improvement to enhance efficiency and accuracy.

Required Skills

• Experience with a variety of Accounts Payable concepts, practices and procedures
• Fast Data entry skills.
• Excellent organizational skills, unrelenting attention to detail, resourceful, and a strong work ethic which insists on accuracy and diligence to the assigned tasks.
• Outstanding analytical ability to investigate, diagnose and resolve accounts payable invoice issues.
• Ability to work independently and as a member of a team.
• Ability to think critically by applying problem solving practices, using technology and other resources appropriately.
• Proven customer service, verbal, and written communication skills.
• Proficient in English language.
  

Experience

• 2 to 6 years of experience in Invoice Processing, Indexing, Payment Disbursements, Month End Close, Reconciliations, Vendor Management, etc.
• Good knowledge of SAP, Oracle, MS Office ( Excel, Word, PowerPoint & Outlook )

Required Education

• B.com/M.com/MBA-finance from a reputed college / university.

Work Shift Timings:

• Work shift Non-Month End : 8:00 AM to 5:00 PM IST
• Work shift Month End : 5:30 AM to 2:30 PM IST

You are required to come to office daily for 5 days in a week until transition is stabilized which is approx. 6 months. Post that, it will be Hybrid mode as per the RTX India policy.

Note:

If your profile is matching with the above requirement, please walk in on 11th January 2025 with your updated Resume ,Passport size Photo and Aadhar card.